P — Human ServicesEIN: 990203930

Hospice Hawaii INC

Honolulu, Hawaii

BHealth Score
64B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.78×
Peer Median7.39×
💰
$9.7M
Total Revenue
📊
$11.0M
Total Expenses
🏦
$8.5M
Net Assets
📋
$2.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-17.6%
Year-over-year change (2022 → 2023)
Net Margin
-12.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.78
Net assets divided by total expenses
Liabilities-to-Assets
19.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$9,736,239↓18%$10,965,047↑5%$10,543,312↓11%
2022$11,809,622↓18%$10,478,042↓15%$11,888,974↑16%
2021$14,462,590↑2%$12,395,535↓6%$10,243,400↑6%
2020$14,111,674↑10%$13,185,098↓1%$9,642,847↑36%
2019$12,836,975↑1%$13,282,403↑4%$7,077,457↓1%
2018$12,768,236↑2%$12,828,536↑4%$7,137,147↓7%
2017$12,554,878↓3%$12,350,453↓3%$7,655,538↑7%
2016$12,990,650↑16%$12,766,460↑9%$7,145,796↑6%
2015$11,242,491↑16%$11,681,950↑8%$6,723,240↓9%
2014$9,667,339↓15%$10,799,655↓10%$7,415,102↓12%
2013$11,355,890↓3%$12,054,764↑15%$8,455,146↓5%
2012$11,717,659↑21%$10,440,667↑20%$8,879,388↑23%
2011$9,663,754$8,671,047$7,222,427

Frequently Asked Questions

What does Hospice Hawaii INC do?▼

Hospice Hawaii INC is a human services nonprofit organization based in Hawaii. It is classified under NTEE code P74Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Hospice Hawaii INC financially healthy?▼

Based on our 9-metric Financial Health Score model, Hospice Hawaii INC has a score of 64/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Hospice Hawaii INC generate?▼

Hospice Hawaii INC reports $19.1M in annual revenue and holds $16.5M in total assets, based on IRS filings.

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